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GOLDEN EAGLE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

46.8 mValue, lekë
372Payments
86Institutions
02.2012 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Kuvendi Popullor (3535) 56 7,704,023
Aparati Ministrise se Puneve te Jashtme (3535) 38 4,004,135
Gjykata e larte (3535) 11 2,917,438
Presidenca (3535) 15 2,468,243
Aparati i Keshillit te Ministrave (3535) 10 2,383,985
Aparati Ministrise se Drejtesise (3535) 22 2,344,951
Aparati Ministrise Mbrojtjes (3535) 12 1,548,067
Aparati Qendror INSTAT (3535) 16 1,193,272
Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) 6 1,083,066
Shkolla e Magjistratures (3535) 2 1,010,157

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shpenzime per pritje e percjellje 180 19,338,715
Shpenzime per qiramarrje ambjentesh 37 4,952,669
Shpenzime per pjesmarrje ne konferenca 26 4,719,823
Transferta per klubet dhe asociacionet e sportit 22 1,457,143
Shpenzime te tjera qiraje 7 1,449,875
Shpenz. per rritjen e te tjera AQT 27 1,349,772
Shpenzime per te tjera materiale dhe sherbime operative 6 768,832

Payments to GOLDEN EAGLE

372 payments
Executed Institution Expense category Amount Invoice
22.02.2021 reg. 18.02.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 1134 dt 5.3.20, ft nr.330581 serial 321523773 19,581 10510140012021
21.01.2021 reg. 18.01.2021 Aparati Ministrise se Drejtesise (3535) Shpenzime per qiramarrje ambjentesh Ministria e Drejtesise Pritje percjelleje-Qera salle, urdher ministri nr.389 dt 18.11.20, ft nr.334072 dt 31.12.2020 nr.serial 321... 361,436 147710140012020
27.10.2020 reg. 26.10.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshja SALSTAT 19.2.2019,urdher 1535 dt 22.10.2020,fat 332328 dt 14.10.2020 seri 321625520 27,028 95810500012020
16.10.2020 reg. 15.10.2020 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt fat nr 332329 dt 14.10.2020 serial 3216255 urdh dt 14.10.2020 vend... 55,800 9810121002020
09.07.2020 reg. 08.07.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, lik qera salle , u lik 163 dt 8.07.2020 kerkese nr 42 dt 8.01.2020 pv 42/11 dt 11.03.2020 ft nr 321622382 dt 11.03.2020 98,849 13710870352020
08.05.2020 reg. 07.05.2020 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetje ft 329116 dt 9.3.2020 progr 684 dt 17.2.2020 pv 26.2.2020 up 38 dt 26.2.2020 56,440 31610020012020
05.05.2020 reg. 29.04.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 325314 serial... 17,612 23310140012020
27.02.2020 reg. 26.02.2020 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328122 dt 19.2.2020,seri 321621314 23,141 5710280012020
27.02.2020 reg. 26.02.2020 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328118 dt 19.2.2020,seri 321621310 23,141 5610280012020
27.02.2020 reg. 26.02.2020 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328123 dt 19.2.2020,seri 321621315 23,141 5510280012020
27.02.2020 reg. 26.02.2020 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328125 dt 19.2.2020,seri 321621317 23,141 5410280012020
25.02.2020 reg. 24.02.2020 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per qiramarrje ambjentesh 1087030, lik shpenzime qeraje , ft nr 321621489 , ft nr 328297 dt 21.02.2020 urdher 90 dt 24.02.2020 vendim 41 dt 22.01.2020 444,544 2810870302020
13.02.2020 reg. 12.02.2020 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI shp pritje ft 326418 dt 17.1.2020 up 6 dt 13.2.2020 progr 27/3 dt 9.10.2019 pv 14.1.2020 69,600 10610020012020
12.02.2020 reg. 04.02.2020 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje. Fature nr.325727, seri: 321618919 dt.27.12.2019.Urdherpagese dt.19.12.2019,program dt.19.12.2... 853,303 4010030012020
10.02.2020 reg. 30.01.2020 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Shpenzime per qiramarrje ambjentesh AKKSHI qera salle program nr 21 dt 14.01.2020 fat nr 321619476 dt 16.01.2020 134,432 710112372020
17.01.2020 reg. 16.01.2020 Avokati i popullit (3535) Shpenzime per qiramarrje ambjentesh 1066001 A.Popullit, lik qera salle, urdher 284 dt 2.11.2019 ft nr 325555 dt 20.12.2019 , seri 32161747 134,167 52710660012019
14.01.2020 reg. 13.01.2020 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje Urdher nr 515 dt 14.11.2019, ft nr 324973 serial 321618165 306,433 87110140012019
31.12.2019 reg. 30.12.2019 Instituti i Studimeve te Krimeve te Komunizmit (3535) Udhetim jashte shtetit 1092001 ISKK PERKTHIME ub 65 dt 10.12.2019 ft.321618103 dt 10.12.2019 34,143 19310920012019
31.12.2019 reg. 30.12.2019 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK PERKTHIME ub 64 dt 10.12.2019 ft.321617939 dt 06.12.2019 58,853 19210920012019
31.12.2019 reg. 30.12.2019 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per pritje e percjellje 1092001 ISKK pritje up 63 dt 10.12.2019 ft 321617940 dt 06.12.2019 102,993 19110920012019
31.12.2019 reg. 30.12.2019 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per qiramarrje ambjentesh 1092001 ISKK qera salle ub 62 dt 10.12.2019 ft 321617638 dt 06.12.2019 115,253 19010920012019
27.12.2019 reg. 23.12.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik qera urdher nr 1095 dt 27.11.2019 akt 1095/01 dt 30.11.2019 , ft 321617695 dt 3.12.2019 24,105 29910870342019
24.12.2019 reg. 20.12.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje delegacioni i huaj, Urdher nr. 517 dt 21.11.2019, ft nr 324144 serial 321617336 221,340 85810140012019
19.12.2019 reg. 18.12.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje ft 321611862 dt 119.2019 resliz 25.311.2019 up 155 dt 28.10.1 9pv 30.10.2019 progr 3573/1 dt 14.10.2019 115,200 96410020012019
12.11.2019 reg. 11.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare , VKM nr 2458 dt 3.06.1999,program pritje 67 dt 3.10.2019,fat 321613792 dt 08.10.2... 33,803 85810150012019
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